There are no payments showing for December 2022 due to the council's migration to a new finance system during this period
Search payment details - September 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Out County - Wyre | Private Contractors & Other Agencies - Inter Agency Adoption Placements | 14064 | 11/09/2024 | 3464001 | 29,739.84 | REDACTED | |
| 10 | 10 | Burnley St Stephen's CE | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463723 | 255.47 | REDACTED | |
| 10 | 10 | Fulwood & Cadley Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464004 | 723.95 | REDACTED | |
| 10 | 10 | St Michael & All Angels | Delegated Maintenance General | 11031 | 11/09/2024 | 3463442 | 6,000.00 | REDACTED | |
| 10 | 10 | St Leonard's CE Primary | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464646 | 756.31 | REDACTED | |
| 10 | 10 | Chorley Astley Park | Other Provision Expense | 13229 | 11/09/2024 | 3464646 | 336.90 | REDACTED | |
| 10 | 10 | St John/St Augustine CE | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464646 | 210.12 | REDACTED | |
| 10 | 10 | St John/St Augustine CE | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464646 | 584.69 | REDACTED | |
| 10 | 10 | Penwortham Primary | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464646 | 210.07 | REDACTED | |
| 10 | 10 | Penwortham Primary | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464646 | 543.65 | REDACTED | |
| 10 | 10 | Penwortham Primary | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464646 | 1,401.95 | REDACTED | |
| 10 | 10 | Penwortham Primary | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464646 | 286.12 | REDACTED | |
| 10 | 10 | Penwortham Primary | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464646 | 726.75 | REDACTED | |
| 10 | 10 | St Michael & John's RC | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464646 | 398.92 | REDACTED | |
| 10 | 10 | Nelson St Paul's CE | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464646 | 991.30 | REDACTED | |
| 10 | 10 | Barden Primary School | Supply Staff | 10002 | 11/09/2024 | 3464646 | 616.39 | REDACTED | |
| 10 | 10 | Alder Grange School | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3463385 | 570.47 | REDACTED | |
| 10 | 10 | Hillside Community | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464500 | 4,496.60 | REDACTED | |
| 10 | 10 | Ormskirk West End | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464500 | 1,166.00 | REDACTED | |
| 10 | 10 | Ormskirk West End | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464500 | 6,338.38 | REDACTED | |